Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/07/2020 | FFC/2020-21/P/108 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/109 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/110 | Expenditures | 600 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/111 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/112 | Expenditures | 44,041 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/113 | Expenditures | 127,658 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/114 | Expenditures | 42,250 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/115 | Expenditures | 129,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/116 | Expenditures | 102,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/117 | Expenditures | 14,150 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/118 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/119 | Expenditures | 79,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/120 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/121 | Expenditures | 60,250 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/122 | Expenditures | 58,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/123 | Expenditures | 102,250 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/124 | Expenditures | 137,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/125 | Expenditures | 100,723 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/126 | Expenditures | 7,435 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/132 | Expenditures | 998 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/133 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/134 | Expenditures | 4,350 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/135 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:44 PM. |